Billed Entity:
125968
FRN:
967516
Funding Year:
2003
470#:
672060000445744
471#:
358148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,592.14
Last Date of Service:
 
Disbursed Amount:
$5,592.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,281.00
$1,165.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,372.00
$13,980.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,372.00
$13,980.36
Discount Percent:
40
40
Requested Amount:
$6,148.80
$5,592.14